HomeMy WebLinkAbout20041008August Report.pdfEXECUTIVE OFFICES ',r'(".r /r,
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INTERMOUNTAIN GAS COMPANY if Crt
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555 SOUTH COLE ROAD. P.O. BOX 7608. BOISE, IDAHO 83707. (208) 377-6000 . FAX: 377-
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October 7 , 2004
Jean Jewell
Idaho Public Utilities Commission
472 W. Washington St.
P. O. Box 83720
Boise, I D 83720-0074
RE:Idaho Public Utilities Commission Order No. 29540 (Case No. INT-04-
Dear Jean:
Pursuant to Idaho Public Utilities Commission Order No. 29540, attached are the original and
seven (7) copies of Intermountain Gas Company s Summary of Purchased Gas Transactions
and Related Deferred Balances.
Please acknowledge receipt of this filing by returning a stamped copy of this letter to our
Company files.
If you have any questions regarding the attached , please contact me at 377-6168.
Very truly yours
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lchael P. McGrath
/ Director, Market Services &
Regulatory Affairs
MPM/slk
cc:Michael Huntington
ACCT.
MONTH ENDED AUGUST 2004
DESCRIPTION
AUGUST
BALANCE
VARIABLE DEFERRED GAS COST BALANCES IN ACCOUNT 1860
1860.2010
1860.2020
1860.2110
1860.2180
1860.2240
VARIABLE DEFERRED GAS COSTS (CASE NO INT-04-
Amortization of 1860.2010
STORAGE GAS DEFERRAL
GAS COSTS FROM PRODUCERS/SUPPLIERS
DAILY GAS EXCESS SALES
FIXED DEFERRED GAS COST BALANCES IN ACCOUNT 1860
$ (1 097,480.09)
187 663.
NET
(339 588.69)
NET
1860.2050
1860.2060-2090
1860.2200
1860.2260
1860.2320
1860.2530
1860.2540-2550
NET CUM. DEFERRED GAS COSTS - FIXED (CASE NO. INT-04-
Amortization of 1860.2050
FIXED COST COLLECTION DEFERRAL
STATOIL REVENUE DEFERRAL
CAPACITY RELEASE
MARKET SEGMENTATION
Amortization of 1860.2530
1860-2340, 2420, 2430 INTEREST AMOUNT
TOTAL DEFERRED GAS COST BALANCE IN ACCOUNT 1860
652 625.
(51 171.96)
NET
695 694.
972.30)
(622 861.51 )
(438 065.13)
160.
NET
399.
TOTAL
($909 816.92)
(339 588.69)
601,453.
645 955.
399.
005,403.
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